Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2777449
Funding Year:
2015
470#:
302530001314197
471#:
1023268
SPIN:
143037586
Skylink Central Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,478.00
Last Date of Service:
 
Disbursed Amount:
$6,358.50
Payment Mode:
SPI
Remaining:
$2,119.50
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
90
90
Requested Amount:
$8,478.00
$8,478.00